MLK TRANS: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MLK TRANS
Largest movements
- Receivables within one year +€2,405
up €2,405 (+32.4%), from €7,415 to €9,820
- Profit (loss) carried forward +€1,935
up €1,935 (+71.7%), from €2,700 to €4,635
- Tax, wage and social debts +€478
up €478 (+10.5%), from €4,538 to €5,016
- Gross operating margin -€3,535
down €3,535 (-64.5%), from €5,481 to €1,946
- Other operating charges -€1,149
no longer reported in 2024 (was €1,149)
- Financial charges -€620
down €620 (-84.7%), from €732 to €112
- Financial income +€578
new in 2024: €578
- Taxes -€422
down €422 (-46.9%), from €900 to €478
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,738 | €10,150 | +€2,412 | +31.2% |
| Current assets | 29/58 | €7,738 | €10,150 | +€2,412 | +31.2% |
| Amounts receivable within one year | 40/41 | €7,415 | €9,820 | +€2,405 | +32.4% |
| Other amounts receivable | 41 | €7,415 | €9,820 | +€2,405 | +32.4% |
| Cash at bank and in hand | 54/58 | €323 | €330 | +€7 | +2.3% |
| Total equity and liabilities | 10/49 | €7,738 | €10,150 | +€2,412 | +31.2% |
| Equity | 10/15 | €3,200 | €5,135 | +€1,935 | +60.5% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,700 | €4,635 | +€1,935 | +71.7% |
| Amounts payable | 17/49 | €4,538 | €5,016 | +€478 | +10.5% |
| Amounts payable within one year | 42/48 | €4,538 | €5,016 | +€478 | +10.5% |
| Taxes, remuneration and social security | 45 | €4,538 | €5,016 | +€478 | +10.5% |
| Taxes | 450/3 | €4,538 | €5,016 | +€478 | +10.5% |
| Other operating charges | 640/8 | €1,149 | - | -€1,149 | |
| Gross operating margin | 9900 | €5,481 | €1,946 | -€3,535 | -64.5% |
| Operating profit (loss) | 9901 | €4,332 | €1,946 | -€2,386 | -55.1% |
| Financial income | 75/76B | - | €578 | +€578 | |
| Recurring financial income | 75 | - | €578 | +€578 | |
| Financial charges | 65/66B | €732 | €112 | -€620 | -84.7% |
| Recurring financial charges | 65 | €732 | €112 | -€620 | -84.7% |
| Profit (loss) for the period before taxes | 9903 | €3,600 | €2,412 | -€1,188 | -33.0% |
| Income taxes | 67/77 | €900 | €478 | -€422 | -46.9% |
| Profit (loss) for the period | 9904 | €2,700 | €1,934 | -€766 | -28.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,700 | €1,934 | -€766 | -28.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.